Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_280723APB_FTO_192403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112471 28/07/2023 Ramraj 1706008099WL007709 Ramraj 00045 BARB0KUMBHR 1459 1459 Processed 02/08/2023 299525772 Ramraj ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112470 28/07/2023 Ramraj 1706008099WL007709 Ramraj 00045 BARB0KUMBHR 1459 1459 Processed 02/08/2023 299525772 Ramraj BANK OF INDIA(508505)
SubTotal 2918 2918
3 CHANCHODA MP-06-008-086-001/75
(JHAREDA) 		1706008086NRG24280720230112472 28/07/2023 BABULAL 1706008086WL007710 BABULAL 00048 BKID0008892 1547 1547 Processed 02/08/2023 299525772 BABULAL ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-086-001/75
(JHAREDA) 		1706008086NRG24280720230112473 28/07/2023 PRAYAGABAI 1706008086WL007710 PRAYAGABAI 00048 BKID0008892 1547 1547 Processed 02/08/2023 299525772 PRAYAGABAI BANK OF INDIA(508505)
SubTotal 3094 3094
5 CHANCHODA MP-06-008-099-001/1104
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112458 28/07/2023 mulchand 1706008099WL007708 mulchand 00415 SBIN0030083 1459 1459 Processed 02/08/2023 299525772 mulchand ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-099-001/1104
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112457 28/07/2023 mulchand 1706008099WL007708 mulchand 00415 SBIN0030083 1459 1459 Processed 02/08/2023 299525772 mulchand BANK OF BARODA(606985)
SubTotal 2918 2918
7 CHANCHODA MP-06-008-097-001/45
(JIKANI) 		1706008097NRG24230520230019004 28/07/2023 SHIV KUMARI 1706008097WL001206 SHIV KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525772 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-097-001/55
(JIKANI) 		1706008097NRG24230520230019005 28/07/2023 Pratap 1706008097WL001206 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525772 Pratap BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-099-001/1201
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112467 28/07/2023 pursottam 1706008099WL007709 pursottam 00602 SBIN0RRMBGB 486 486 Processed 02/08/2023 299525772 pursottam BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-099-001/1221
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112462 28/07/2023 jay ram shing 1706008099WL007708 jay ram shing 00602 SBIN0RRMBGB 1459 1459 Processed 02/08/2023 299525772 jayramshing STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112464 28/07/2023 RANI BAI 1706008099WL007708 RANI BAI 00602 SBIN0RRMBGB 1459 1459 Processed 02/08/2023 299525772 RANIBAI STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112463 28/07/2023 RANI BAI 1706008099WL007708 RANI BAI 00602 SBIN0RRMBGB 1459 1459 Processed 02/08/2023 299525772 RANIBAI BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112469 28/07/2023 JITENDRA SHING 1706008099WL007709 JITENDRA SHING 00602 SBIN0RRMBGB 1459 1459 Rejected 02/08/2023 299525772 Account closed
14 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112468 28/07/2023 JITENDRA SHING 1706008099WL007709 JITENDRA SHING 00602 SBIN0RRMBGB 1459 1459 Processed 02/08/2023 299525772 JITENDRASHING CANARA BANK(508532)
SubTotal 10433 10433
15 CHANCHODA MP-06-008-099-001/1113
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112466 28/07/2023 bhuri bai 1706008099WL007709 bhuri bai 00688 FINO0001446 1459 1459 Processed 02/08/2023 299525772 bhuribai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-099-001/1113
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112465 28/07/2023 bhuri bai 1706008099WL007709 bhuri bai 00688 FINO0001446 1459 1459 Processed 02/08/2023 299525772 bhuribai FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112460 28/07/2023 guddi 1706008099WL007708 guddi 00688 FINO0001446 1459 1459 Processed 02/08/2023 299525772 guddi FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI) 		1706008099NRG24280720230112459 28/07/2023 guddi 1706008099WL007708 guddi 00688 FINO0001446 1459 1459 Processed 02/08/2023 299525772 guddi ICICI BANK LTD(508534)
SubTotal 5836 5836
Total 25199 25199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280723APB_FTO_192403 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2918
2 CHANCHODA MP1706008_280723APB_FTO_192403 Bank of India BKID0008892 KUMBHRAJ 3094
3 CHANCHODA MP1706008_280723APB_FTO_192403 State Bank of India SBIN0030083 CHACHODA 2918
4 CHANCHODA MP1706008_280723APB_FTO_192403 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7781
5 CHANCHODA MP1706008_280723APB_FTO_192403 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
6 CHANCHODA MP1706008_280723APB_FTO_192403 Fino Payments Bank Ltd FINO0001446 MP RO 5836

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